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DexCom DXCM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by DexCom in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: DexCom’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001093557-26-000073
| (In millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable trade | $394.3 | $344.3 |
| Accrued rebates | 1,546.7 | 1,487.6 |
| Accrued tax, audit, and legal fees | 25.0 | 27.0 |
| Accrued warranty | 9.2 | 10.4 |
| Deferred compensation plan liabilities | 20.1 | 20.0 |
| Income tax payable | 30.1 | 8.9 |
| Other accrued liabilities | 48.5 | 45.8 |
| Total accounts payable and accrued liabilities | $2,073.9 | $1,944.0 |
Item 1. Financial Statements
FAQ
- What is DexCom's income taxes payable?
- DexCom (DXCM) reported income taxes payable of $30.1M in Q1 2026.
- What is the long-term trend for DexCom's income taxes payable?
- Over 2 years (2023 to 2025), DexCom's income taxes payable has grown at a 8.9% compound annual growth rate (CAGR), from $7.5M to $8.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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